| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 698,618,982.58 | 1,106,666,935.41 | 582,811,416.86 | 1,048,995,333.83 | 564,942,190.64 |
| 境外(元) | 34,152,841.77 | 77,468,046.37 | 31,822,570.71 | 64,849,417.69 | 27,589,065.94 |
| 营业成本(元) | |||||
| 境内(元) | 497,249,516.65 | 782,324,304.05 | 406,111,819.18 | 747,733,264.49 | 388,914,465.34 |
| 境外(元) | 20,862,513.80 | 45,934,074.47 | 18,891,262.15 | 37,360,999.27 | 16,047,544.81 |
| 毛利(元) | |||||
| 境内(元) | 201,369,465.93 | 324,342,631.36 | 176,699,597.68 | 301,262,069.34 | 176,027,725.30 |
| 境外(元) | 13,290,327.97 | 31,533,971.90 | 12,931,308.56 | 27,488,418.42 | 11,541,521.13 |
| 毛利率(%) | |||||
| 境内(%) | 28.82 | 29.31 | 30.32 | 28.72 | 31.16 |
| 境外(%) | 38.91 | 40.71 | 40.64 | 42.39 | 41.83 |
| 收入构成(%) | |||||
| 境内(%) | 95.34 | 93.46 | 94.82 | 94.18 | 95.34 |
| 境外(%) | 4.66 | 6.54 | 5.18 | 5.82 | 4.66 |
| 毛利构成(%) | |||||
| 境内(%) | 93.81 | 91.14 | 93.18 | 91.64 | 93.85 |
| 境外(%) | 6.19 | 8.86 | 6.82 | 8.36 | 6.15 |